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CA final registration

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answered on 14-Mar-25 20:27

I've registered for CA final course on 11th February, books haven't arrived yet. Does the registration cost is inclusive for books cost also? Or should I buy it seperate in the cds portal sir? Kindly pls do reply

latest answer

Ok sir

Evangeline Rebecca D

Evangeline Rebecca D

CA Final

2K+

7

206

Pgbp

Direct Taxation

answered on 13-Mar-25 10:15

Scientific asset purchased for 1lac, claimed 100% depreciation & sale for 1.5lac 50000 will be capital gain or pgbp

latest answer

1L is taxed under PGBP and 50K under CG.

Sushmita Chowdhury

Sushmita Chowdhury

CA Inter

2K+

1

219

year 2

Financial Reporting

answered on 17-Mar-25 10:06

Sir in the year 2 in the finacnials of the holding we will consider the investment as zero only and not negative (1,50,000) right, we recgonise only to the extent of our share of interest, just that while solving we have mentioned the clsoing balance as -1,50,000 in year 2, for helping subsquent calulation purpose am i right ?

latest answer

Closing balance is Nil at end of year 2.

Hemachandra D

Hemachandra D

CA Final

9K+

1

177

Bid/Ask

AFM

answered on 20-May-25 20:28

i did not understood the logic of taking ask rate in borrowing for CAD, what i was thinking was i am borrowing CAD, means selling USD, means bank buy USD, hence bid rate, what am i getting wrong

latest answer

Borrowing

Hrishikesh Pradhan

Hrishikesh Pradhan

CA Final

18K+

3

235

Cost of funds

AFM

answered on 12-Mar-25 17:33

Sir, not understood the logic of calculating cost of funds on the upfront premium paid, this means we are paying interest on the amount which we have paid to the bank. Could you please clarify this concept with the help of an example.

latest answer

Cof premium

Hrishikesh Pradhan

Hrishikesh Pradhan

CA Final

18K+

1

197

Spot rate

AFM

answered on 12-Mar-25 17:40

In sub question 3, why dont we use spot rate if now, and why spot rate of 1 year ago ?

latest answer

Exch rate

Hrishikesh Pradhan

Hrishikesh Pradhan

CA Final

18K+

1

193

IND AS 40

Financial Reporting

answered on 12-Mar-25 14:08

Sir the property taken on lease and sub leased as operating lease comes under IND AS 40, Is the orginal lease taken shd be Finance lease? if orginal lease is operating lease then we cant show it as investment property right, Kindly correct if me if i am wrong,

latest answer

With Ind AS 116, there is no distinction between operating and finance lease for a lessee. So if the lease contract allows subletting, even ROU asset (which is an operating lease for lessor) can be classified as IP

R Yashwanth Kumar

R Yashwanth Kumar

CA Final

87K+

1

181

Deduction

Direct Taxation

answered on 13-Mar-25 10:15

Is there any updated solution after ammendment?

latest answer

Right.

Mainak Chakraborty

Mainak Chakraborty

CA Inter

0

9

228

Contribution

AFM

answered on 12-Mar-25 12:04

In the question, they have mentioned average Contribution to sales ratio, average of what ?

latest answer

Average of all products

Hrishikesh Pradhan

Hrishikesh Pradhan

CA Final

18K+

1

190

Egm

Corporate & Other Laws

answered on 15-Mar-25 15:34

Rule 17(6) It says about requisitionist held egm within 3m ? It means company will send register of member to requisitionist within 3days ?

latest answer

Correct

Sushmita Chowdhury

Sushmita Chowdhury

CA Inter

2K+

2

192